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ANNUAL REPORTS
1978
TOWN OF
OSSIPEE
NEW HAMPSfflRE
/
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Universii
Library
Cover Photo — Senior Citizens Center
Photo by Bruce W. Bedford
ANNUAL REPORTS
Tpwn Officers
OSSIPEE
New Hampshire
TAX RATES
$6.01 per $100.00
Municipal 1.47 Ossipee Corner Precinct .37
County .38 West Ossipee Precinct .46
School 4.16 Center Ossipee Precinct .43
For the fiscal year ending
December 31, 1978
Vital Statistics for 1978
\'\1^
Lt. Col. Kenneth M. Hayes
DEDICATION 1978
Born in Ryegate, Vermont, in 1914, Kenneth M. Hayes,
who resided in Center Ossipee for many years before
moving to West Ossipee, was a man whose accomplish-
ments warrant great distinction and whose warmth and
sincerity demanded great respect.
It is to the memory of our friend, Lt. Col. Ken Hayes,
that the 1978 Ossipee Town Report is dedicated.
Lt. Col. Hayes spent his early years in Groveton where
he attended local schools and was an outstanding athlete,
starring in baseball, basketball, and hockey.
He joined the N.H. State Police on June 15, 1939, and
was appointed as Sargeant in 1962. He attained the rank of
Major in 1973 and Lt. Col. in 1974.
During World War II he served in the U.S. Navy.
He was a Deacon of the Second Congregational Church
of Ossipee, a member of the Ossipee Valley Lodge 74, F
and AM; Calvin Topliff Chapter OES in Freedom, the
Harvard Associates in Police Science, a past president of
the Carroll County Law Enforcement Association, a
member of Harriman-Hale Post of the American Legion in
Wolfeboro and the N.H. Veteran's Association.
Col. Hayes also held membership 'in the N.H.
Association of Retired Law Enforcement Officers, the
N.H. Police Association, the National Rifle Association,
the N.H. Board of Claims, a recent appointment by the
Governor, and was an ombudsman for nursing homes.
For many years he was a member of the N.H. Traffic
Safety Commission, a post he held as a top administrator
in the Stale Police.
He was an avid sportsman all his life, enjoying
hunting, fishingj, and out door life.
He had retired on July 1, 1977 after serving with the
N.H. State Police for 38 years, rising through the ranks to
Lt. Col. and served in command as head of the Traffic
Bureau.
Ken was a man of great stature, which only
complemented his strength of character. For his devotion
to his family and community, and for his earnest approach
to his profession, whi^h requires limitless bravery and
self-control, we present this testimony of dedication and
respect.
TABLE OF CONTENTS
Town Officers 5
Warrant 7
Budget 12
Summary Inventory of Valuation 15
Statement of Appropriations & Taxes Assessed 17
Financial Report 22
Schedule of Town Property 29
Summary of Appropriations & Expenditures 30
Statement of Estimated & Actual Revenue 32
Balance Sheet 35
Tax Collector's Report 37
Town Clerk's Report 42
Treasurer's Report 42
Selectmen's Report 47
Report of Town Audit 64
Ossipee District Court Report 64
Library Report 66
Ossipee Cemetery Report 66
Trustee of Trust Funds 68
Police Department Report 74
Ossipee Recreation Department Report 78
Ossipee Planning Board 81
Ossipee Conservation Commission 82
Ossipee Nursing Service 85
Fire Warden's Report 87
Vital Statistics 88
Center Ossipee Fire Precinct Financial Report 93
Budget-Center Ossipee Fire Precinct 95
Ossipee Precinct '*A" Financial Report 97
Budget-Ossipee Precinct **A" 98
West Ossipee Fire Precinct Financial Report 100
Budget-West Ossipee Fire Precinct 103
Ossipee Corner Light & Power Precinct
Financial Report 105
Budget-Ossipee Corner Light & Power
Fire Precinct 107
TOWN OFFICERS 1978
Selectmen
DOUGLAS W. MEADER ROGER H. BUSCH
FRANKLIN R.RILEY
Moderator
JOHN SANDERS
Treasurer
LAURENCE BROWNELL
Town Clerk
CAROLYN CONNER
Tax Collector
THOMAS GALANTE
Road Agent
RODNEY A. WHITE
Police Dept.
JOHN E. FOGARTY, Chief
RALPH FLORIA
Community Nurse
CLYDE V. MERRILL, R.N.
Recreation Dept.
JAMES THOMPSON, Director
WALLACE NUDD, Jr.
Librarian
BEATRICE SMART
Library Trustees
EDWARD SMART ROLLAND LORD
RUTHECKHOFF
Cemetery Trustees
WALTER WHITE BERYL KRAMER
GERARD POWERS, SR.
Board of Health
DR. ANNE COLLINS BOARD OF SELECTMEN
Ossipee District Court Justice
LAWRENCE WALSH, ESQ.
PETER FAUVER, ASSOCIATE JUSTICE
Clerk
JUNE LOUD
Town Counsel
FREDERIC COX, ESQ.
Supervisors of the Check List
KENWOOD WHITE MILDRED WHITE
EDWARD C. SMART
Representatives to the General Court
RODERICK ALLEN GEORGE D. KELLER
Auditors
HARVEY EMERSON GRANT KRAMER
Budget Committee
DONNA E. SARGENT, Chair.
CHRISTINE POWERS JOHN THOMPSON
GRACE STOCKBRIDGE JIM HARBISON
BRUCE FROST DAVID ORINO
JOHN C. ECKHOFF ERNEST RILEY JR.
DAVID HELME DOUGLAS MEADER
THE STATE OF NEW HAMPSHIRE
CARROLL,SS. TOWN OF OSSIPEE
TOWN WARRANT
To the inhabitants of the Town of Ossipee qualified to
vote in town affairs :
You are hereby notified to meet at the Town Hall in
Center Ossipee, in said Town of Ossipee on the second
Tuesday of March, next, at ten o'clock in the forenoon of
said day to act on the following articles, the polls to remain
open until six o'clock in the afternoon of said day.
Article 1. To choose a selectman for three years,
library trustee for three years, cemetery trustees, one for
three years, one for two years and one for one year, town
clerk, treasurer and two auditors for one year, tax
collector for one year ^unexpired term) and all other
officers and agents required by law to be elected or
nominated at the annual meeting.
Article 2. To see if the Town will vote to alter the hours
during which the polls shall remain open.
Article 3. To see if the Town will vote to adopt the dog
control ordinance pursuant to RSA 466:30-a by ballot vote,
the official ballot to contain the question: "Shall we adopt
the provisions of RSA 466:30-a which makes it unlawful for
an owner of any dog licensed or unlicensed to permit said
dog to run at large, except when accompanied by the
owner or custodian, and when used for hunting, herding,
supervised competition and exhibition or training for
such?"
You are also notified to meet at the Town Hall on the
second Tuesday of March, next, at seven thirty o'clock in
the afternoon to act on the following articles :
Article 4. To see if the Town will vote to authorize the
Selectmen to borrow money in anticipation of taxes.
Article 5. To see if the Town will vote to authorize the
Selectmen to sell any property taken by tax title or
otherwise.
Article 6. To see if the Town will vote to authorize the
Selectmen to apply for, contract for, and accept grants of
Federal or State Aid, or both, as may become available
and to do all things necessary to carry out the purpose of
these grants.
Article 7. To see if the Town will vote to raise and
appropriate for the ensuing year the following sums of
money for the following purposes:
For Town Officers' Salaries $ 13,250.00
For Town Officers' Expenses 32,000.86
For Election and Registration Expenses 1 ,500.00
For Municipal & District Court Expenses 20,398.00
For Town Hall and other Town Buildings 16,000.00
For Police Department 49,689.56
For Fire Department*(Forest Fires) 1,000.00
For Planning and Zoning 4,305.00
For Insurance 32,462.13
For Health Dept. incl. Hospitals and Ambulance 22,007.00
For Town Dump and Garbage Removal 7,638.40
For Town Road Aid 1,814.42
For Town Maintenance., Summer and Winter,
including bridges and culverts 149,519.09
For Street Lighting 1 ,400.00
For General Expenses of Highway Dept. 30,000.00
For Libraries 5,300.00
For Town Poor 4,000.00
For Old Age Assistance 8,000.00
For Patriotic Purposes 250.00
For Recreation (Parks & Playgrounds) 20,365.05
For Cemeteries 1,850.00
For Damages & Legal expenses 10,000.00
For Advertising and Regional Associations 376.76
For Employees' Retirement & Social Security 16,544.33
For Principal on Long Term Loans 10,663.57
For Interest on Long Term Loans 3,380.05
For Interest on Temporary Loans 8,000.00
(Approved by Budget Committee)
Article 8. To see if the Town will vote to appropriate
the sum of $16,000.00 for the purchase of one highway truck
for town road maintenance and to authorize the with-
drawal of this amount from the Revenue Sharing Fund
established under the provisions of the State and Local
Assistance Act of 1972. This will be a replacement truck.
(Approved by Budget Committee)
Article 9. To see if the Town will vote to appropriate
the sum of $5,865.00 for the purchase of one highway sand
spreader for town road maintenance and to authorize the
withdrawal of this amount from the Revenue Sharing
Fund established under the provisions of the State and
Local Assistance Act of 1972. (Approved by Budget
Committee)
Article 10. To see if the Town will vote to appropriate
the sum of $9,100.00 and authorize the withdrawal of this
amount from the Revenue Sharing Fund established under
the provisions of the State and Local Assistance Act of 1972
for use as a setoff against the budgeted appropriation of
the Police Department. (Approved by Budget Committee)
Article 11. To see if the Town will vote to appropriate
the sum of $59,575.00 for the purpose of preparing plans
and specifications on sewerage and sewage treatment
facilities which are requirements contained in the Federal
Water Pollution Control Act and authorize the withdrawal
of $23,195.00 (Town Share) for this purpose from the
Revenue Sharing Fund established under the provisions of
the State and Local Assistance Act of 1972 with the balance
of $36,380.00 (State Share) to be raised by taxation.
(Approved by Budget Committee)
Article 12. To see if the Town will vote to apply for and
accept Federal Housing and Urban Development Funds in
the amount of $391,373.06. Said funds to be used for the
ineligible portions of the sewer construction costs.
(Approved by Budget Committee).
Article 13. To see if the Town will vote to appropriate
the sum of $12,500.00 for a Water Study and authorize the
withdrawal of this amount from the Revenue Sharing
Fund established under the provisions of the State and
Local Assistance Act of 1972. (Approved by Budget
Committee)
Article 14. To see if the Town will vote to appropriate
the sum of $2,000.00 to begin compiling the History of
Ossipee and to authorize the withdrawal of this amount
from the Revenue Sharing Fund established under the
provision of the State and Local Assistance Act of 1972.
(Approved by Budget Committee)
Article 15. To see if the Town will vote to authorize the
Selectmen to appoint a committee to participate in a study
to determine the feasibility of a regional refuse disposal
facility.
Article 16. Resolution. WHEREAS, there continues to
exist within the state a serious shortage of safe and
sanitary dwelling accommodations at rents which elderly
and low income persons can afford, and that such persons
are forced to occupy substandard dwelling accommoda-
tions; and
WHEREAS, the general Court of the State of New
Hampshire has enacted Chapter 204-A of the New
Hampshire Revised Statutes Annotated establishing the
New Hampshire Housing Commission; and
WHEREAS, Section 9 of that Act provides that in a
municipality where there is no local housing authority
operation, the Commission shall not operate without the
consent of the governing body of a municipality; and
10
WHEREAS, said Section 9 provides that consent of the
governing body must be given for each project; and
WHEREAS, under the provisions of Section 8 of the
U.S. Housing Act of 1937, as amended, the United States of
America acting through the Secretary of Housing and
Urban Development, is authorized to enter into annual
contributions contracts with public housing agencies
pursuant to which such agencies may enter into contracts
to make assistance payments to owners;
NOW THEREFORE, be it resolved by the Town
Meeting of the Town of Ossipee, County of Carroll, State of
New Hampshire, that the New Hampshire Housing
Commission be and is authorized to operate in said Town
of Ossipee, County of Carroll, State of New Hampshire;
authorized to sponsor a project, under Section 8 of the U.S.
Housing Act of 1937, as amended, for any of the following
dwelling accommodations or a combination thereof: (a)
existing standard housing; (b) rehabilitated housing; (c)
newly constructed housing; the total amount of the
foregoing not to exceed 25 dwelling units.
Article 17. To see if the Town will vote to abandon
Chick Road extending from Old Tuftonboro Road to an iron
pin marking the commencement of the Harold Neal Lot
owned by Seth and Elois Armen pursuant to the provisions
of New Hampshire Revised Statutes Annotated 238.
Article 18. To transact such other business as may
legally come before the Town Meeting.
Given under our hands and seals this 22nd day of
February, 1979.
DOUGLAS W. MEADER
ROGER H. BUSCH
FRANK RILEY
A true copy attest:
DOUGLAS W. MEADER
ROGER H. BUSCH
FRANK RILEY
11
BUDGET OF THE TOWN OF OSSIPEE
Appropriations and Estimates of Revenue for the Ensuing Year
January 1, 1979 to December 31, 1979.
Date Jan. 31, 1979
BUDGET COMMITTEE
JOHN E.THOMPSON
JOHN ECKHOFF
GRACE STOCKBRIDGE
BRUCE L. FROST
CHRISTINE P. POWERS
ERNEST RILEY, JR.
DONNA E.SARGENT
DOUGLAS W. MEADER
Approp. Recommended Submitted
Previous 1979 Without Recom-
mendation
General Government:
Fiscal Year
(1979-80)
Town Officer's Salaries
$12,000.00
$13,250.00
Town Officers' Expenses
20,000.00
32,000.86
Election and Registration expenses
2,500.00
1,500.00
Municipal and District Court
Expenses
17,015.00
20,398.00
Expenses town hall & Other
Buildings
16,000.00
16,000.00
Protection of Persons & Property:
Police Department
38,729.20
49,689.56
Fire Department, inc . forest fires
1,000.00
1,000.00
Planning and Zoning
4,305.00
4,305.00
Insurance
19,000.00
32,462.13
Civil Defense
500.00
-0-
Conservation Commission
-0-
Health Department:
Health Dept. - Hospital -
Ambulance
22,024.51
22,007.00
Town Dump and Garbage Removal
2,000.00
7,638.40
Highways & Bridges:
Town road aid
1,487.99
1,814.42
Town Maintenance
149,519.09
149,519.09
Street Lighting
1,500.00
1,400.00
General expenses of highway
department
30,000.00
30,000.00
Libraries :
Library
5,300.00
5,300.00
Public Welfare:
Town Poor
5,000.00
4,000.00
Old Age Assistance
7,000.00
8,000.00
Patriotic Purposes:
Memorial Day - Old Home Day
250.00
250.00
12
Recreation :
Parks & Playground, inc.
band concerts
Public Services Enterprises:
Cemeteries
Unclassified:
Damages & Legal expenses
Advertising & Regional
Associations
Employees' retirement and
Social Security
Debt Service:
Principal - Long Term
Notes & Bonds
Interest - Long Term Notes
& Bonds
Interest on temporary loans
Capital Outlay:
75 Art. 8 Truck
(Revenue Sharing)
Art. 9 Tax Map
(Revenue Sharing)
Art. 10 Pohce Cruiser
(Rev. Sharing)
Art. 8 Truck (Trade)
(Rev. Sharing)
Art. 9 Spreader
(Revenue Sharing)
Art. 10 Police Dept.
(Rev. Sharing).
Art. 11 Sewer
(Revenue Sharing)
Payment to Capital Reserve Fund;
Art. 12 Sewer Hud
Art. 13 Water Study
(Rev. Sharing)
Art. 14 Town History
(Rev. Sharing)
TOTAL APPROPRIATIONS
SOURCES OF REVENUE
From Local Taxes:
Resident Taxes
National Bank Stock Taxes
Yield Taxes
Interest on Delinquent Taxes
Resident Tax Penalties
22,456.25
20,365.05
3,600.00
1,850.00
10,000.00
10,000.00
276.76
376.76
12,500.00
16,544.33
10,663.57 10,663.57
5,323.05 3,380.05
12,000.00 8,000.00
22,000.00
8,241.75
4,800.00
16,000.00
5,865.00
9,100.00
59,575.00
391,373.06
12,500.00
2,000.00
$466,992.17
$959,027.28
Estimated
Estimated
Actual
Revenue
Revenue
Revenue
Ensuing
Previous
Previous
1979
Fiscal Year
Fiscal Year
(1979-1980)
1978
1978
1979
$14,000.00
$12,320.00
$12,000.00
200.00
169.58
150.00
8,000.00
9,038.05
9,000.00
7,333.44
5,000.00
184.00
200.00
13
Inventory Penalties
From State:
Meals and Rooms Tax
Interest and Dividends Tax
Savings Bank Tax
Highway Subsidy
Town Road Aid
State Aid Water
Pollution Projects
Reimb. a/ c State-
Federal Forest Land
Reimb . a / c Fighting
Forest Fires
Reimb. a / c Business Profits
From Local Sources, Except Taxes:
Motor Vehicle Permit Fees
Dog Licenses
Business Licenses, Permits and
Filing Fees
Fines & Forfeits, Municipal &
District Court
Rent of Town Property
Interest Received on Deposits
Income From Departments
Receipts Other Than Current
Revenue :
Revenue Sharing Fund
Anti Recession Fund
HUD Block Grant
Sewer Project
TOTAL REVENUES AND
CREDITS
3,534.75 1,000.00
12,000.00
12,620.22
13,000.00
25,000.00
23,087.96
23,000.00
5,000.00
9,201.42
8,000.00
32,919.09
32,558.96
36,226.65
3,520.64
3,000.00
49,000.00
6,400.00
36,380.00
200.00
110.08
517.45
100.00
10,000.00
10,101.37
10,000.00
45,000.00
58,137.77
55,000.00
400.00
749.00
750.00
600.00 1,193.74 1,000.00
20,000.00
29,846.72
30,000.00
100.00
416.25
400.00
5,000.00
3,315.48
3,000.00
10,000.00
15,104.12
8,000.00
22,167.00 30,255.00 68,660.00
500.00 402.00 400.00
391,373.06
$260,086.09 $270,118.00 $715,639.71
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Number of Inventories Distributed in 1978 2279
Number of Inventories Returned in 1978
Number of Individuals Applying for an Elderly Exemption 1978
Number of Individuals Granted an Elderly Exemption 1978
1533
1 1978
79
8
76
No. of
No. of
Owners
Acres
1
40
3
1584
3
202
Number of Property Owners who were
granted Current Use Exemption in 1978
and total number of acres exempted:
Wetland
Forest Land
Wild Land
CERTIFICATE
This is to certify that the information contained in this report was
taken from official records and is correct to the best of our knowledge and
belief.
DOUGLAS W. HEADER
ROGER H. BUSCH
FRANK R. RILEY
Selectmen of Ossipee, N.H.
Date: Oct. 1, 1978
16
STATEMENT OF APPROPRIATION
TAXES ASSESSED
FOR THE TAX YEAR 1978
Purposes of Appropriations
General Government:
Town officers' salaries
$12,000.00
Town officers' expenses
20,000.00
Election and Registration
2,500.00
Municipal and District court
expenses
17,015.00
Town Hall and Other Buildings
Expenses
16,000.00
Protection of Persons and Property:
Police department
$38,729.20
Fire Department, inc. forest fires
1,000.00
Planning and Zoning
4,305.00
Insurance
19,000.00
Civil Defense
500.00
Health:
Health Dept.
22,024.51
Town Dump and Garbage Removal
2,000.00
Highways & Bridges:
Town road aid
1,487.99
Town Maintenance
149,519.09
Street Lighting
1,500.00
General expenses of
highway department
30,000.00
Libraries:
Library
5,300.00
Public Welfare:
Town poor
5,000.00
Old age assistance
7,000.00
Patriotic Purposes:
Memorial Day - Old home day
250.00
Recreation:
Parks & Playground,
inc. band concerts
22,456.25
Public Services Enterprises:
Cemeteries
3,600.00
17
Unclassified:
Damages and Legal expenses - 2K
Advertising and Regional
Associations
Employees' retirement and
Social Security
Debt Service:
Principal - long term notes & bonds
Interest - long term notes & bonds
Interest on temporary loans
Capital Outlay:
Art. No. 8 - Town Truck w-wing &
plow (Rev. Sharing)
Art. No. 9 - Tax Map (Rev. Sharing)
Art. No. 10 - Police Cruiser
(Rev. Sharing)
10,000.00
276.76
12,500.00
10,663.57
5,323.05
12,000.00
22,000.00
8,241.75
4,800.00
Total Appropriations
Total Town Appropriations
Total Revenues and Credits
Net Town Appropriations
Net School Appropriations
County tax Assessments
Total of Town, School and
County
DEDUCT Total Business Profits
Tax Reimbursement
ADD War Service Credits
ADD Overlay
$466,992.17
$466,992.17
251,237.41
215,754.76
681,687.00
61,480.00
958,921.76
-40,405.48 40,404.00
-h 12,650.00
-h 12,000.00 13,682.49
Property Taxes to be Raised
SOURCES OF REVENUE
$944,850.25
From Local Taxes:
Resident Taxes
National Bank Stock Taxes
Yield Taxes
Interest on Delinquent Taxes
Resident Tax Penalties
From State:
Meals and Rooms Tax
$15,040.00
111.20
8,809.43
4,000.00
150.00
12,620.00
18
Interest and Dividends Tax 23,088.00
Savings Bank Tax 9,201 .00
Highway Subsidy 20,907.00
State Aid Construction -
Add'l. Subsidy 12,012.00
State Aid Water Pollution
Projects 6,400.00
Reimb. a-c State-Federal Forest Land 110.08
Reimb. a-c Fighting Forest Fires 783.26
Reimb. a-c Road Toll Refund 3,355.29
From Local Sources, Except Taxes:
Dog Licenses 700.00
Business Licenses, Permits and
Filing Fees 1,109.50
Fines & Forfeits, Municipal &
District Court 23,000.00
Rent of Town Property 350.00
Interest Received on Deposits 4,802.13
Income From Departments 9,595.31
Motor Vehicle Permits Fees 50,000.00^
Receipts Other Than Current Revenue:
Proceeds of Bonds &
Long Term Notes
Revenue Sharing Funds
8,241.75 4,800. 2,200. 35,041.75
Anti-Recessional Fiscal
Assistance 402.00
Carroll County Office of
Employment (Title VI) 9,649.46
Total Revenues and Credits $260,797.90 $251,237.41
Property Taxes to be Raised $ 944,850.25
Gross Precinct Taxes 66,106.42
Total $1,010,956.67
Less War Service Credits 12,650.00
Total Tax Committment $998,305.67
19
TAX RATES
Prior Years
Tax Rate
1977
1978
Approved
Tax Rate
Town
1.27
1.47
School Dist.
4.28
4.16
County
.40
.38
Combined Rate
5.95
6.01
Precinct Ossipee Corner
Precinct West Ossipee
Precinct Center Ossipee
.43
.31
.87
.37
.46
.43
Summary of valuations and taxes to be assessed for the
tax year 1978 by precincts, Village Districts and School
District where valuation is not identical with that of the
town and city.
Name of Precinct
Valuation
Net Appro.
Taxes
Rate
Ossipee Corner
Light & Power
$4,430,784.00
$16,221.00
$16,393.90
$.37
Ctr. Ossipee
7,412,906.00
31,664.00
31,875.50
.43
W. Ossipee
3,877,612.00
17,743.00
17,837.02
.46
Total Taxes Raised - $62,488.00 $66,106.42
WAR SERVICE TAX CREDITS
Totally and permanently disabled
veterans, their spouses or widows,
and the widows of veterans
who died or were killed on active
Limits
Estimated
Number Tax Credits
duty.
$700.
3 $21,000.00
All other qualified persons
$ 50.
211 10,550.
Total Number & Amount
214 $12,650.
Tax
Total
Number Amount
Assessed Assessed
Resident Taxes $10. 1504 $15,040.
20
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is correct to the
best of our knowledge and belief.
We hereby request that the Dept. of Revenue compute
the rate for municipal, school, Precinct and county taxes
separately. ]
Oct. 1, 1978
DOUGLAS W.MEADER
ROGER H. BUSCH
FRANK R. RILEY
Selectmen of Ossipee
21
FINANCIAL REPORT
For the Fiscal Year Ended December 31, 1978
ASSETS
Cash:
In hands of treasurer $212,583.32
In hands of officials (Petty cash)
Tax Collector 50.00
Total
$212,633.32
Bonds or Long Term Notes
-Authorized-Unissued
Capital Reserve Funds:
(For the acquisition of equipment
and new construction)
Bridge Note
$15,914.88
Conservation Commission
166.48
Total
$16,081.36
Unredeemed Taxes:
(from tax sale on account of)
Levy of 1977
$34,363.48
Levy of 1976
18,924.40
Levy of 1975
15,575.46
Previous Years
13,324.13
Total
$82,187.47
Uncollected Taxes:
Levy of 1978, including
Resident Taxes
$186,706.47
Levy of 1977
4,619.82
Levy of 1976
3,071.22
Previous Years
6,439.01
Total $200,836.52
Total Assets $511,738.67
Grand Total $511,738.67
Current Surplus, Dec. 31, 1977 $38,476.72
22
Current Surplus, Dec. 31, 1978 34,356.77
Increase of Surplus - Change
in Financial Condition $4,119.95
LIABILITIES
Accounts Owed by the Town:
Bills outstanding $7,360.61
Unexpended Balances of Special
Appropriations
Tax Maps $8,241.75
Truck (Revenue Sharing) 22,000.00
Veterans Plaque 1,209.39
Mill Pond Bridge 15,914.88
31,451.14
Unexpended Balance of Bond
& Note Funds 15,914.88
Unexpended Revenue
Sharing Funds
17,157.05
Yield Tax Deposits (Escrow Acc't)
800.00
School District Tax(es) Payable
404,179.21
Total Accounts Owed by the Town
$476,862.89
Excess Credit Tax Collector
519.01
Total Liabilities
$477,381.90
Current Surplus
$34,356.77
Grand Total
$511,738.67
RECEIPTS
Current Revenue:
Ftjm Local Taxes:
(Co^1<^cted and remitted to
Treasurer)
Property Taxes-Current Year-
1978
$831,054.43
Resident Taxes-Current Year-1978
12,320.00
National Bank Stock Taxes
Current Year-1978
169.58
23
Yield Taxes-Current Year-1978 9,038.05
Total Current Year's Taxes
Collected and Remitted
$852,582.06
Property Taxes and Yield
Taxes-Previous Year
474,505.69
Resident Taxes-Previous Years
1,950.00
Interest received on
Delinquent Taxes
10,517.99
Penalties: Resident Taxes
184.00
Tax sales redeemed
26,766.46
From State:
For Highways and Bridges:
For Town Road Aid
3,520.69
Highway Subsidy
32,558.96
Interest and dividends tax
23,087.96
Savings Bank Tax
9,201.42
Reimbursement a-c State and
Federal forest lands
110.08
Fighting forest fires
482.45
Reimbursement a-c Motor
Vehicle Road Toll
1,391.29
Meals and Rooms Tax
12,620.22
Reimbursement a-c Business
Profits Tax
40,405.48
From Local Sources, Except Taxes:
Dog Licenses
749.00
Business licenses, permits
& filing fees
1,193.74
Fines & forfeits, municipal
& District Court
30,026.72
Rent of town property
400.00
Income from departments
13,712,83
Motor vehicle permits
58,137.77
Total Current Revenue Receipts
$1,594,104.81
Receipts Other than Current Revenue
Proceeds of Tax Anticipation
Notes $250,000.00
Refunds 909.90
24
Sale of town property
125.90
Yield Tax Security Deposits
800.00
Grants from U.S.A.
Revenue Sharing
30,257.00
Water Pollution Aid a-c
Sewer Construction
6,400.00
All Other Grants from U.S.A.
(Anti Recess.) ^
402.00
Inventory Penalties
3,534.75
)tal Receipts Other than Current Revenue $292,429.55
Total Receipts from All Sources $1,886,534.36
Cash on hand Jan. 1, 1978 100,977.75
Grand Total $1,987,512.11
PAYMENTS
Current Maintenance Expenses:
General Government:
Town officers' salaries $11,667.31
Town officers' expenses 37,821.44
Election and registration expenses 3,822.28
Municipal and District Court
expenses 17,615.00
Expenses town hall and
other town buildings 15,056.40
Protection of Persons and Property:
Police department 45,349.24
Fire department, including
forest fires 3,038.11
Planning and Zoning 6,406.43
Insurance 27,765.98
Conservation Commission 75.00
Health:
Health department, including
hospitals & ambulance 25,188.02
Town dumps and garbage removal 6,309.23
Highways and Bridges:
Town Road Aid 1,487.99
25
Town Maintenance 139,599.03
Street lighting 1,204.75
General Expenses of
Highway Department 27,531 .80
Libraries:
Libraries 5,300.00
Public Welfare:
Old age assistance 8,303.03
Town poor 2, 974^43
Patriotic Purposes:
Memorial Day, Veteran's Assoc,
and Old Home Day 139.48
Recreation: ^
Parks & playgrounds, including
band concerts 24,208.83
Public Service Enterprises:
Cemeteries, including hearse hire 3,596.98
Unclslssified:
Damages and legal expenses 3,510.57
Advertising & Regional Assoc. 276.76
Taxes bought by town 50,257.97
Discounts, Abatements & refunds 15,327.16
Employees' Retirement &
Social Security 11,668.07
All Other Current Maintenance Expenses:
Prior years bills $6,874.51
Timber Tax Deposit 100.00
Tax Collector cash fund 50.00
7,024.51
Total Current Maintenance Expenses $502,525.80
Debt Service:
Interest on Debt:
Paid on tax anticipation notes $16,597.80
Paid on long term notes 4,994.88
Total Interest Payments $21,592.68
26
Principal of Debt:
Payments on Tax
Anticipation Notes $500,000.00
Payments on long term notes 34,663.57
Total Principal Payments $534,663.57
Capital Outlay:
Sewer construction, Including
Sewage Treatment Plants 10,400.00
New equipment (Other-$4,600.00) 4,600.00
Total Outlay Payments $15,000.00
Payments to Other Governmental Divisions:
Payments to State a-c 2 percent
Bond & Debt Retirement Taxes $370.08
Taxes paid to County 61 ,480.00
Payments to Precincts 69,580.14
Payments to School Districts
(1978 Tax) 574,178.58
Total Payments to Other
Governmental Divisions $705,608.80
Total Payments for all Purposes $1 ,779,390.85
Cash on hand Dec. 31, 1978 212,583.32
Grand Total $1,991,974.17
Less: Social Security and
withholding unpaid 4,462.06
$1,987,512.11
SCHEDULE OF LONG TERM INDEBTEDNESS
As of December 31, 1978
Purpose
of
Long Term Notes Outstanding: Issue Amount
Town Hall No. 1172 G $11,000.00
27
Town Hall No. 992 G 14,500.00
Back Hoe G 23,571.43
Mill Pond Bridge G 21,430.00
Total Long Term Notes
Oustanding $70,501.43
Total Long Term Indebtedness $70,501.43
Dec. 31, 1978
RECONCILATION OF OUTSTANDING LONG TERM
INDEBTEDNESS
Outstanding Long Term Debt —
January 1, 1978 $105,165.00
Total $105,165.00
Debt Retirement During Fiscal Year:
Long Term Notes Paid $34,663.57
Total $34,663.57
Outstanding Long Term Debt —
December 31, 1978 $70,501.43
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete to
the best of our knowledge and belief.
DOUGLAS W. MEADER
ROGER H. BUSCH
FRANK RILEY
Selectmen
LAURENCE BROWNELL
Treasurer
28
SCHEDULE OF TOWN PROPERTY
As of December 31, 1978; June 30, 1979
DESCRIPTION
VALUE
Town Hall, Lands and Buildings $60,000.00
Furniture and Equipment 4,000.00
Libraries, lands & buildings 23,000.00
Furniture and Equipment 1,000.00
Police Department, Lands and Buildings
Equipment 12,000.00
Highway Department, Lands and Buildings 48,000.00
Equipment 100,000.00
Materials and Supplies 4,000.00
Parks, Commons and Playgrounds 2,000.00
All Lands and Buildings acquired
through Tax Collector's 2,179.17
deeds
TOTAL $256,179.17
29
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TOWNOFOSSIPEE
Balance Sheet
Fiscal Year Ended December 31, 1978
Assets
Cash:
In Hands of Treasurer
$212,583.32
Unredeemed Taxes:
Levy of 1977 '
$34,363.48
Levy of 1976
18,924.40
Prior Year Levies
28,899.59
$82,187.47
Uncollected Taxes:
Levy of 1978
$186,706.47
Levy of 1977
4,619.82
Prior Year Levies
9,510.23
$200,836.52
Reserve Funds:
Mill Pond Bridge
(Carroll County Trust)
$15,914.88
Conservation Committee
(Carroll County Trust)
166.48
$16,081.36
TOTAL ASSETS
$511,688.67
LIABILITIES
Accounts Owed by Town:
Unexpended Balances of Appropriations:
Town Truck $22,000.00
Tax Maps 8,241.75
Bridge Construction 15,914.88
Revenue Sharing 17,157.05
School District 404,179.21
Veterans Plaque 1,209.39
Excess Credit Tax Collector
$468,702.28
519.01
35
Social Security Due State - Employee
Share $2,898.55
Social Security Due State - Town Share 2,898.55
Withholding Taxes - Due Federal Govern-
ment 1,563.51
$7,360.61
TOTAL LIABILITIES $476,581.90
Surplus 35,106.77
GRAND TOTAL $511,688.67
36
TAX COLLECTOR'S REPORT
SUMMARY OF WARRANT— LEVY OF 1978
Fiscal Year Ended December 31, 1978
-DR.-
Taxes Committed to Collector - August 16, 1978 $86,828.49
Taxes Committed to Collector - November 20, 1978:
Property Taxes $525,118.75
Trailers 8,651.24
Yield Taxes 8,809.43
National Bank Stock Taxes 169.58
$542,749.00
Added Taxes 2,686.65
Refunds Due on First Assessment Deducted
from Warrant in Error 3,902.47
$636,166.61
-CR.-
Remittances to Treasurer:
Property Taxes $440,395.15
Yield Taxes 8,938.05
National Bank Stock Tax 169.58
$449,502.78
Abatements 4,066.43
Uncollected Taxes - December 31, 1978
Property Taxes $183,001.27
Yield Taxes 115.20
$183,116.47
$636,685.60
Less: Excess Credit 518.99
$636,166.61
37
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TOWNOFOSSIPEE
SUMMARY OF WARRANT— RESIDENT TAX LEVY OF
1978
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1978 $8,320.00
Added Taxes ^ 730.00
$9,050.00
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Remittances to Treasurer $4,760.00
Abatements 700.00
Uncollected Taxes -December 31, 19/8 3,590.00
$9,050.00
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TOWN CLERK'S REPORT
Car Permits (2711) $60,237.00
Dog Licenses (174) 776.00
Bad Checks (Penalties) 2 10.00
$61,023.00
Paid Treasurer:
Car Permits (2711) $60,237.00
Dog Licenses (174) 720.50
Bad Checks (Penalties) 2 10.00
State of N.H. (Dog License Fees) (111) 55.50
$61,023.00
CAROLYN CONNER
Town Clerk
TREASURER'S REPORT
Town of Ossipee
SUMMARY OF RECEIPTS AND EXPENDITURES
Fiscal Year Ended December 31, 1978
RECEIPTS
From Local Taxes:
Property Taxes Current Year $831 ,054.43
Resident Taxes 12,320.00
National Bank Stock Tax 169.58
Yield Taxes 9,038.05
$852,582.06
Property Taxes Prior Years $464,859.54
Resident Taxes Prior Years 1 ,950.00
Yield Taxes Prior Years 9,646.15
Interest 10,517.99
Resident Tax Penalties 184.00
Tax Sales Redeemed 26,766.46
$513,924.14
42
From State of New Hampshire:
Highway Subsidy $32,558.96
Sewer Funds 6,400.00
Forest Lands 110.08
Forest Fires 482.45
Business Profit Tax 40,405.48
Interest and Dividend Tax 23,087.96
Saving Bank Tax ) 9,201.42
T.R.A. 3,520.64
Room and Meal Tax 12,620.22
Gas Tax Refund 1,391.29
$129,778.50
From Federal Government:
Anti-Recession Act $402.00
Revenue Sharing 30,257.00
$30,659.00
From Local Sources Except Taxes:
Timber Tax Deposit $800.00
Dog Licenses 749.00
Business Licenses and Permits 1,193.74
Fines and Forfeits District Court 30,026.72
Rent of Town Property 400.00
Income from Departments 13,712.83
Registration of Motor Vehicles 58,137.77
Inventory Penalties 3,534.75
Temporary Loans 250,000.00
$358,554.81
Receipts Other Than Current Revenues:
Refunds $909.90
Sale of Town Property 125.95
$1,035.85
Total Receipts $1,886,534.36
EXPENDITURES
General Government:
Town Officers Salaries $11,667.31
43
Town Officers' Expenses 37,821.44
Election and Registration 3,822.28
District Court 17,615.00
Town Hall and Other Buildings 15,056.40
$85,982.43
Protection of Persons and Property:
Police Department
$45,349.24
Fire Department
3,038.11
Insurance includes Blue Cross
27,765.98
Planning Board
6,406.43
$82,559.76
Health and Sanitation:
Health includes Hospitals
$25,188.02
Town Dump
6,309.23
$31,497.25
Highways and Buildings:
Town Maintenance - Summer
$45,745.35
Town Maintenance - Winter
61,294.72
Town Road Aid
1,487.99
Street Lights
1,204.75
General Expense of Highway
27,531.80
Highway Subsidy
20,906.56
Highway Subsidy additional
11,652.40
$169,823.57
Libraries:
5,300.00
Public Welfare:
Old Age Assistance
$8,303.03
Town Poor
2,974.43
$11,277.46
Patriotic Purposes:
Memorial Day $139.48
Recreation Parks and Playground $24,208.83
Conservation Committee $75.00
44
Public Services:
Cemeteries $3,596.98
Unclassified:
Damages and Legal Expenses $3,510.59
Advertising and Regional Associations 276.76
Taxes Bought by Town 50,257.97
Discounts Refunds and Abatements 15,327.16
Retirement and Social Security 11,668.07
Prior Years Bills 6,874.51
$87,915.04
Interest $21,592.68
New Construction and Improvements
Water Construction $10,400.00
Police Cruiser (Revenue Sharing) 4,600.00
$15,000.00
Indebtedness:
Temporary Loan
$500,000.00
Long Term Notes
34,663.57
$534,663.57
Other Governmental Units
State Bond & Debt
$370.08
County Tax
614.80.00
Precincts
69,580.14
Schools
574,178.58
$705,608.80
Other Miscellaneous Expenditures:
Petty Cash Fund
$50.00
Timber Tax Deposit
100.00
$150.00
Total Gross Expenditures
$1,779,390.85
Less: Social Security Unpaid
$2,898.55
Withholding Tax Unpaid
1,563.51
$4,462.06
Total Net Expenditures $1,774,928.79
45
TOWNOFOSSIPEE
SUMMARY OF RECEIPTS EXPENDITURES
AND PROOF OF BALANCE
FISCAL YEAR ENDED
DECEMBER 31, 1978
Balance - January 1 , 1978 $100,977.75
Receipts During Year 1,886,534.36
$1,987,512.11
Expenditures During Year 1 ,774,928.79
Balance - December 31, 1978 $212,583.32
PROOF OF BALANCE
Balance in Carroll County Trust
as per statement December 31, 1978 $221,817.02
Cash on Hand 146,128.19
$367,945.21
Less : Outstanding Checks $176,842.06
$191,103.15
Transfers to Savings Accounts
Timber Tax Deposit $800.00
Revenue Sharing 17,157.05
$17,957.05
Balance - December 31 , 1978 $209,060.20
Unallocated Balance - December 31, 1978 3,523.12
Reconciled Balance -December 31, 1978 $212,583.32
LAURENCE BROWNELL
Treasurer
46
SELECTMEN'S REPORT
TOWN OFFICERS' SALARIES
Roger Busch $1,500.00
Douglas Meader 1 ,550.00
Carolyn Conner 3,007.50
Carl R.Wheeler 1 2,564.00
Franklin Riley 1,500.00
Laurence Brownell 850.00
Thomas Galante 495.81
R.Grant Kramer 100.00
Harvey Emerson 100.00
$11,667.31
TOWN OFFICER'S EXPENSES
Dorothy Palmer $7,008.62
Dorothy Palmer (mileage) 16.50
VelmaHormell 765.00
The Stationery Shop 300.24
Carroll County Independent 3,578.38
Center Ossipee Inn 35.76
Registry of Deeds 475.20
Brown & Saltmarsh 382.93
The Dandelion Florists 45.00
New England Telephone 1,641.97
Longmeadow Restaurant 15.64
Porter Office Machine 1,033.87
N.H. Assoc, of Assessing Officials 40.00
County Commerce 96.00
Carolyn Conner 135.59
Roger Busch 33.53
Lucille Davis 21.20
Mary Ann Hartford 1 ,020.30
Herbert Hunt 1,500.00
Richard Frye .50
New England Municipal Ctr. 70.00
Postmaster 1,631.00
Dale Villa Greenhouse 15.00
47
The Charles C. Rogers Co. Inc.
44.36
Veribest System Co.
9.34
N.H. City & Town Clerk Assoc.
10.00
N.H. SPCA
12.50
Carl R.Wheeler
31.36
Joan Palmer
22.53
Donna Hodge
22.53
Wheeler & Clark
67.11
Richard Phillips
41.00
Town of Effingham
10.00
N.H. Municipal Assoc.
523.49
Margaret O'Sullivan
2570.00
Treasurer, State of N.H.
14,283.34
Townof Ossipee
45.00
Franklin Riley
24.90
Intertec Publishing Corp.
18.51
N.H. Tax Collector Assoc.
10.00
Douglas Meader
35.39
Edith Colby
42.40
Myrtle Hodge
15.90
Franklin Riley (mileage)
16.80
Donna E. Sargent
35.50
Steve Davis Office Machine
24.00
Tower Publishing Co.
43.25
$37,821.44
ELECTION & REGISTRATION EXPENSES
Carroll County Independent
575.10
Lucille Davis
90.00
Carmen Knapp
90.00
Janice Wagenfeld
90.00
Blanche Buswell
60.00
Cheryl Riley
60.00
Rose Piche
60.00
John Sanders
120.00
Carolyn Conner
120.00
Perley Wasson
90.00
Shirley Wiggin
90.00
48
Bruce Rines
30.00
Douglas Meader
90.00
Roger Busch
90.00
Dorothy Palmer
15.00
Kenwood White
520.00
Ctr.'Ossipee Inn
456.19
Ossipee True Value Hardware
14.94
Edward C. Smart 1
500.00
Mildred White
540.00
Natalie Hall
30.00
Franklin Riley
60.00
Louise Conner
30.00
Brown & Saltmarsh, Inc.
1.05
DISTRICT COURT
Lawrence Walsh $8,300.00
PeierH.Fauver 2,490.00
Robert Schroeder 450.00
L.Hamlin Greene 50.00
June C. Loud 6,225.00
PaulR. Pudloski 100.00
$3,822.28
$17,615.00
TOWN HALL & OTHER BUILDINGS
Ctr. Ossipee Vol. Fire Dept. $42.45
Gloria Carter 155.27
Ron Jacobs 500.00
Brocky'slnc. 24.66
Public Service Co. of N.H. 2,712.09
Earnshaw Lumber Inc. 1,868.11
R.J. Sylvainlnc. 195.30
Timothy Nason 17.22
Scott Ryder 17.22
Glenn Ryder 5.30
Ossipee Water Co. 103.00
49
Charles I. Rice
132.70
Dube & Murphy, Inc.
5,914.68
Ossipee True Value Hardware
75.45
Town Hardware
5.64
Allen Nason
16.50
Kevin Cook
16.50
Rochester Germicide Co.
261.05
Daniel Fischbien
1,125.40
Ruff Cleaning & Maintenance Service
404.00
N.H. Aluminum Co.
12.75
Dale Villa Greenhouse
11.00
Donna Sargent
3.10
Remick Gas & Electric
20.00
Richard A. Libby
112.00
Abbott's Sanitation Service
30.00
John F. Chick
125.15
Ossipee Aggregates Corp.
2.28
Robert Palmer
334.50
Michael Thurston
5.30
Randy Remick
247.78
Rochester Door Co.
185.00
Annie Meader
200.00
Richards. Phillips
175.00
$15,056.40
POLICE DEPARTMENT
John Fogarty $12,977.40
Ralph Floria 9,835.66
John S.Pyne III 6,996.00
JohnBuswell 1,972.00
Douglas Maclver 5,251.50
The Stationery Shop 47.64
Curly's Auto Sales 341.13
Ossipee Auto Parts 181.83
New England Telephone 5^4.16
G&MFoodMart 5.09
Rines Chrysler-Plymouth Inc. 2,088.53
Whittier Gulf Station 38.39
50
Carroll County Independent 99.80
Ben's Uniform Inc. 772.92
Chas. R. Rogers Co., Inc. 35.03
Ossipee True Value 3.73
Buchanan's B. P. 86.40
Town Hardware 14.91
N.H. Assoc, of Chief of Police, Inc. 10.00
N.E. Assoc, of Chief of Police 20.00
Richard Sherburne Inc. 128.37
2 Way Communication 238.22
John Fogarty - Police Conference Exp. 250.00
No. Country Medical Co. 53.90
John Fogarty (Expenses) 200.00
Ralph Floria (mileage) 375.00
Kinville AutoCo. 32.00
Century Tire Co. 299.36
Donald Walsh, M.D. 15.00
Roger's Reconditioning Shop 2,425.27
$45,349.24
FIRE
Town of Ossipee Forest Fire Ace.
$2,484.72
Douglas Boothby
3.14
Treasurer. State of N.H.
233.15
Clarence Palmer, Warden
170.43
Town of Effingham
45.57
Town of Freedom
101.10
PLANNING & ZONING
Carroll County Independent $1 ,223.70
Registry of Deeds 31.45
Frederic L. Cox 1,344.80
The Stationery Shop 3.25
Jesse Shackford III 78.75
Lakes Region Planning Comm. 1,805.00
51
$3,038.11
The Chase C. Rogers Co. Inc.
130.23
Gerald McDuffee (mileage)
213.00
V
WendaD.Helme
108.69
Lakes Region Planning Board
33.20
David F.Colt
900.00
Steve Davis Office Machine
19.75
Lorraine Onufry
20.00
N.H. Municipal Assoc.
10.00
Natalie Hall
322.00
Natalie Hall (Postage)
162.61
$6,406.43
INSURANCE
Ossipee Insurance Agency
$20,835.30
Blue Cross Blue Shield
7,076.93
$27,912.23
CONSERVATION COMMISSION
U.S. Geological Survey $15.00
N.H. Assoc, of Conservation Comm. 60.00
$75.00
HEALTH
Clyde V. Merrill, R.N. $6,400.52
Clyde V. Merrill (mileage) 660.15
New England Telephone 253.63
Barbara Anderson 22.50
Barbara Anderson (mileage) 1.05
Ossipee Nursing Service 38.00
Carolyn Downing 148.63
Carolyn Downing (mileage) 9.00
Marguerite King 184.50
Marguerite King - (mileage) 23.55
New England Telephone 97.48
$7,839.01
52
1978
Carroll County Mental Health
$1,304.51
Tamworth Rescue Squad
70.00
Effingham Rescue Squad
30.00
Wolfeboro Rescue Squad
20.00
Meals on Wheels
2,000.00
Center of Hope ^
500.00
Huggins Hospital
1,500.00
Lord's Ambulance
9,000.00
$14,424.51
1977
Carroll County Mental Health
$1,304.50
Tamworth Rescue Squad
40.00
Effingham Rescue Squad
40.00
Wolfeboro Rescue Squad
40.00
Huggins Hospital
1,500.00
$2,924.50
Total
$25,188.02
TOWN DUMP
Carroll County Independent
$175.60
Richard S. Phillips
600.00
Gordon Farrell
2,944.70
Shirley Wiggin
1,171.30
The Stationery Shop
11.60
Harvey Jenness
37.70
Walter Eldridge
36.25
Wayne Jenness
33.55
Tina Stuart
15.95
Rodney Eldridge
33.95
Diane Hall
35.45
Peter Nelson
28.20
Donald Abbott
27.50
Daniel Switaj
25.05
53
Guy Shannon
38.15
Kathy Eldridge
28.85
Francis Nelson
29.45
Eddie Shannon
27.55
MacDonald Welding Service
120.00
Seton Name Plate Corp.
818.03
Whiteface Potters
23.00
Town Hardware
7.49
Ossipee True Value Hardware
11.47
Raymond Eldridge
15.00
Town of Ossipee
13.44
$6,309.23
TOWN ROAD AID
Treasurer, State of N.H.
$1,487.99
SUMMER HIGHWAYS
Ossipee True Value Hardware
Harold White
Irving Abbott
Lloyd Wilkins
Russell Whiting Jr.
Daniel Riley
Bruce Williams
Robert Valley
Rodney White
Rodney White (mileage)
Rodney White (Gravel)
Ernest Berry Jr. (Gravel)
Lyford Merrow (Sand)
The Kennett Co. (Crushed Gravel)
Earnshaw Lumber Inc.
N.H. Bituminous Co., Inc.
Texaco Inc.
Ossipee Aggregates Corp.
Dube & Murphy Inc.
Ossipee Auto Parts
$22.95
3,543.91
1,681.92
3,490.57
3,322.90
3,158.60
3,295.23
2,909.65
5,505.60
371.76
283.50
109.20
357.30
1,155.00
182.98
3,661.34
5,649.70
181.48
704.89
29.47
54
Keith Brownell 1,151.50
Beede Waste Oil Corp. 4,775.00
Russell Whiting Sr. 39.20
Lyford Merrow 161.70
$45,745.35
WINTER HIGHWAY
Irving Abbott $3,171.78
Ellis Dow 1,568.06
Daniel Riley 5,032.00
Robert Valley 4,773.06
LLoydWilkins 5,091.22
Bruce Williams 4,631.69
Russell Whiting Jr. 5,060.55
Harold White 5,043.46
Rodney White 6,966.42
Rodney White (mileage) 410.96
Belmont Ryder 1,572.93
Perley Ryder 175.31
Barry Williams 312.42
Lynwood Ryder 247.78
Texaco Inc. 7,586.00
Ossipee Aggregates Corp. 650.92
Glen Mason 50.35
Mark Merrow 91.43
Buchanan's B. P. 126.00
Lyford Merrow 198.40
Norman White 100.00
Kevin Lawton 42.40
Dube & Murphy Inc. 1,785.36
Granite State Mineral Co. Inc. 4,356.70
Gulf Oil Corp. 173.25
John Fogarty IV 26.50
Keith Brownell 1,305.64
Stanley Eldridge 408.00
KennettCo. 77.00
Mike Brownell 67.58
55
Gordon Berry (Sand) 186.00
R.C. Hazelton Co., Inc. 5.55
$61,294.72
HIGHWAY SUBSIDY
The Kennett Co.
$2,279.20
N.H. Bituminous
Co.
, Inc.
9,000.40
Dube & Murphy
287.70
Irving Abbott
513.92
Daniel Riley
985.80
Robert Valley
985.80
Lloyd Wilkins
873.19
Bruce Williams
821.50
Russell Whiting ,
Jr.
821.50
Harold White
874.50
Rodney White
1,376.40
Keith Brownell
420.00
Northeastern Culvert Corp.
1,666.65
$20,906.56
ADDITIONAL HIGHWAY SUBSIDY
Irving Abbott
$268.64
Daniel Riley
492.90
Robert Valley
459.80
Lloyd Wilkins
524.70
Bruce Williams
492.90
Russell Whiting Jr.
461.27
Harold White
524.70
Rodney White
550.56
Keith Brownell
420.00
Ossipee Aggregate Corp.
5,788.60
Tilton Sand & Gravel Inc.
1,668.33
$11,652.40
56
STREET LIGHTING
Public Service Co. $1,204.75
GENERAL EXPENSES HIGHWAY DEPT.
Guarino's Small Engine $15.00
Forest City Chevrolet ^ 115.34
Stanley Eldridge 1,254.00
Lewiston Welding Supply 148.57
Sanel Auto Parts, Inc. 888.18
Standard Uniform Rental Service 1,615.35
Ossipee Auto Parts 2,491.86
Palmer Spring Co. 769.24
R.C. Hazelton Co. Inc. 6,225.72
Rines Garage Inc. 185.08
Rines Chrysler-Plymouth Inc. 382.34
Chadwick's Ba-Ross, Inc. 2,727.59
Warren's Express 25.38
Ossipee True Value Hardware 25.74
P.I. Interprises 376.01
Cummins No. Atlantic, Inc. 1,657.22
Ross Express Inc. 22.05
Rines Garage Inc. 1,098.12
Conway Tractor & Equipment Co. 134.53
St. Johnsbury Trucking Co., Inc. 11.53
Merrimack Farmer's Exchange Inc. 153.12
Mountain Motors Co., Inc. 30.68
B.B. Chain Co. 94.10
Motorola Inc. 1,752.00
Foster & Co., Inc. *• 282.84
International Harvester Co. 15.00
Century Tire Co. 2,582.18
2 Way Communication Inc. 873.41
Dobles Chevrolet 173.16
Panbro Sales 296.00
Norman White 98.00
American Hardware Sign Co. Inc. 149.94
Carroll County Independent 16.40
Holmes Transportation Inc. 24.87
57
Gulf Oil Corp. 207.38
Ossipee True Value 105.10
J. Goldstein Inc. 80.00
Town of Ossipee 20.30
Penn Hampshire Lubricants Inc. 7.25
Earnshaw Lumber 18.30
Kelly Tractor & Equipment Co. 142.92
Lubrication Engineering Inc. 204.00
MacDonald's Welding Service 36.00
$27,531.80
LIBRARY
Ossipee Public Library $5,300.00
TOWN POOR
Public Se /vice Co. of N.H.
$173.39
Alpha House
22.32
Johnson Gas Co.
39.00
Norman G. Sargent, Electric
55.27
Dube & Murphy, Inc.
10.75
Scott Pharmacy
12.45
Curly's Auto Sales
14.44
Tamworth Oil Co.
100.00
Hall's Pharmacy
28.90
Carroll County Nursing Home
2,143.01
Indian Mound IGA
219.90
Varney's Market
30.00
Theodore Reissfelder
125.00
$2,974.43
OLD AGE ASSISTANCE
Treasurer, State of N.H. $8,303.03
MEMORIAL DAY
Loring Short & Harmon $139.48
58
RECREATION DEPARTMENT
James Thompson
$11,133.53
James Thompson (mileage)
873.27
Wallace Nudd Jr.
7,322.04
Wallace Nudd Jr. (mileage)
549.12
The Stationery Shop
27.75
Earnshaw Lumber Inc.l
331.97
Saymore Trophy Co. Inc.
121.05
Ossipee True Value Hardware
126.80
Persons Concrete Inc.
375.40
James Bailey Co.
15.07
New England Telephone
506.24
Brocky's Inc.
17.84
Collin's Variety Goods
43.40
Ctr. Ossipee Pharmacy
36.76
Bucko's Sporting Goods
18.00
Abbott's & Staples
37.23
Town Hardware
49.87
Tournament Fees
7000
Tee Pee Sport Shop
474.81
Little Red Hen House
8.50
Hodges Badge Co. Inc.
122.73
Registry of Deeds
3.00
Catherine Owens
707.81
H.R Colby
237.46
Carroll County Independent
10.20
David J. Pollini
50.00
North Country Medical Co.
52.95
MacDonald Welding Service
24.00
Charles Pinkham
15.00
Ward's Boat Shop
24.70
Leslie Eraser
817.19
Bennett Sales & Services Inc.
4.50
Ossipee Auto Parts
.64
$24,208.83
CEMETERY
Kitchen Realty Corp. $1,500.00
59
Parker Thurston 313.00
Richard Toom 165.00
Laconia Monument Co. 740.00
White Mountain Survey Co. 802.00
Steve Eldridge 45.00
John Reed 21.00
Ossipee True Value 10.98
$3596.98
DAMAGE & LEGAL EXPENSES
Hussey's Veterinary Hospital
$80.00
JohnC. Patten, M.D.
16.00
Huggins Hospital
21.00
Cooper, Hall & Walker
280.00
Ron Adams
105.37
Frederic Cox
3,008.20
$3,510.57
ADVERTISING & REGIONAL ASSOC.
Lakes Region Assoc. $276.76
SOCIAL SECURITY & RETIREMENT
State Treasurer of N.H. (F.I.C.A.) $7,837.41
N.H. Retirement System 3,830.66
$11,668.07
PRIOR YEARS
Social Security $5,372.21
Withholding 1,502.30
$6,874.51
60
LONG TERM LOANS
Carroll County Trust Co. $21 ,592.68
TEMPORARY LOANS
Carroll County Trust Co. $500,000.00
LONG TERM INTEREST
Carroll County Trust Co. $4,994.88
INTEREST ON TEMPORARY LOANS
Carroll County Trust Co. $16,597.80
PRECINCTS
C.O.Precinct $31,664.00
W.O. Precinct 17,792.14
Ossipee Corner Precinct 19,221.00
Precinct "A" 903.00
$69,580.14
REGIONAL SCHOOL DISTRICT $574,178.58
REVENUE SHARING
Kinville Auto Co. Inc. $4,600.00
TAXES BOUGHT BY TOWN
Carl R. Wheeler, Tax Collector $50,257.97
TAX REFUNDS
Patricia Switaj $384.98
Robert C. Hart Sr. 63.80
61
Chas. &Marsay Pearson 177.36
Herbert & Mildred Tanner 54.87
Beaver Hollow Campground 1,153,18
Guidon & Judith Brown 62.60
Flanders Motor Inn 8,760.00
Thomas & Mary Galante 147.10
Charles Swanson 50.00
N.L.T Inc. 842.16
William & Vivian Duncan 87.01
Wendell Nickerson 10.00
Frank Fogg 10.00
Arthur Reed 41.00
Margaret Horn 10.00
Judith A. Wheeler 10.00
Ernest E.Hill 28.95
Homer & Mildred Aubuchont 114.00
Cora. H. Bamford 60.00
Gladys W.Benge 54.00
Steven & Mary Jane Benker 45.95
Hugh & Ethel Bergerty 56.00
William & Exilda Bradford 25.95
George Calder & Patricia Brother 114.00
Priscilla Campbell & Jean Eldridge 124.12
Roland P. & Beulah Carr 17.67
Murray E. Cate, Sr. 46.75
Edwin & Florence Chase 94.00
Cosmo & Helen Chrisis 8.65
Mary M. dayman 45.73
Robert Lloyd Davison 66.86
Mildred E.Dolan 87.00
Madeline Downing 32.00
Etta M. Eldridge 57.00
Hazel E. Eldridge 41.93
Lester H. Eldridge 108.00
Mrs. Newell Eldridge 147.00
Vivian H. Eldridge 25.00
Erma Emack 106.00
Gladys J.Frost 67.00
Rose M. Richardson 52.15
Nina Hitchcock 29.00
62
Bernard & Doris Hodge
13.23
John & Beatrice Hodge
121.43
Leslie A. Hunter
49.48
Svend & Inger Jensen
121.38
Leda E. Knapp
65.85
Winslow & Anna Knowles
144.93
Darcy & Myrtle Knox
13.84
Genevieve Landry 1
12.00
Marion E. Langlois
85.00
Albert LaPorte
41.00
Ethel LeBlanc
119.00
Eva B. Loud
88.00
Louise McDuffee
30.00
Arline M. Malay
78.36
Alyce & Margaret Jo-Ann Marek
8.54
Bessie A. Moody Estate
89.00
Walter & Teresa Regnier
91.22
Irvett Rines
38.00
Frank & Elfreda Thomas
45.31
Raymond & Eleanor Tyler
57.12
Robert W. Vinton
55.00
John J. & Catherine Walsh
83.00
Louise A. Wasson
96.61
Perley & Hazel Wasson
39.00
Helen B. Welch
93.32
Alice M. Wiggin
12.27
Geraldine A. Wilkins
75.50
Annie & Eleanor Wood
41.00
$15,327.16
PETTY CASH
Thomas Galante, Tax Collector
$50.00
TIMBER TAX DEPOSIT
$100.00
SEWER
Hoyle Tanner Associates
$10,400.00
63
STATE & COUNTY TAX
State of N.H. Treasurer
Treasurer, Carroll County
$370.08
61,480.00
$61,850.08
REPORT OF TOWN AUDITORS
TOWN OF OSSIPEE, N.H.
Fiscal Year Ending December 31, 1978
Statement of Revenues, Expenditures, and Fund Balances
Federal
Revenue Anti-
Sharing Recession
Fund Fund
Available Funds -
January 1,1978 $22,797.05 $3,057.00
Add Revenues:
Entitlement Payments $30,257.00 $402.00
Interest -0- -0-
TOTAL AVAILABLE FUNDS
Less Expenditures:
Roads
Police
TOTAL EXPENDITURES
Available Funds -
December 31, 1978
$53,054.05 $3,459.00
$22,000.00
4,600.00
$26,600.00 $ -0-
$26,454.05 $3,459.00
OSSIPEE DISTRICT COURT
To the Selectmen of the Town of Ossipee:
I submi: the following report of the Ossipee District
64
Court for the year ending December 31, 1978:
Receipts:
Fines & Forfeitures $68,508.00
Bails 3,042.50
Restitution 934.16
Small claims 872.50
Writs 154.00
Miscellaneous 1 126.24
Checks voided 30.00
$73,667.40
Cash on hand 1/1/78 2,074.99
$75,742.39
Expenditures:
Motor Vehicle Dept.
$29,340.80
Motor Vehicle Dept. - Boats
96.00
Fish & Game Dept.
1,128.00
Penalty assessments
5,816.00
Bail returns
2,155.50
Witness fees
1,628.10
Breathalyzer tests
263.00
Telephone
311.65
Printing
911.64
Supplies
115.60
Postage
204.11
Meetings & dues
182.59
Superior Court bonds
877.00
Town of Ossipee
29,846.72
Small claims
289.60
Restitution
985.40
Sheriff's Dept.
72.00
Legal fees
139.60
Misc.
50.19
$74,413.50
Balance on hand 12 / 31 / 78 $1,328.89
JUNE C. LOUD, Clerk
65
OSSIPEE PUBLIC LIBRARY
ANNUAL REPORT 1978
Balance brought forward: $1,698.29
RECEIPTS
Refund $ 52.00
Town of Ossipee (May) 2,000.00
Town of Ossipee (August) 1,000.00
Town of Ossipee (December) 2,300.00
$7,050.29
DISBURSEMENTS
Books and Periodicals
$1,033.61
Maintenance
155.86
Repairs and Improvements
1,209.78
Electricity
122.41
Telephone
200.18
Town of Ossipee (PICA)
181.50
Association dues
9.00
Fuel
1,353.14
Salary
1,500.00
Water
38.00
Supplies
26.36
$5,829.84
Balance on hand $1,220.45
ROLLAND W.LORD
RUTH M. LORING
RUTH C.ECKHOFF
Trustees
OSSIPEE CEMETERY REPORT
To the Selectmen and Citizens of the Town of Ossipee,
New Hampshire:
The Ossipee Cemetery Committee submit their first
annual report. On June 5 the committee composed of
Kenwood C. White, Walter N! Ober, Jr., and Frances E.
66
Pinkham met with the Board of Selectmen to assist in the
upgrading of the Ham and Grant Cemeteries.
The committee was given the initial go ahead on the
restoration program. The work was started on June 12 in
clearing up the Grant Cemetery. Trees were removed or
trimmed and loads of leaves, branches, and pine needles
were trucked to the dump. Brush along the east side
boundary line and the west side of the new cemetery site
were removed. Trees and brush was cut around the Ham
Cemetery in opening up a scene once visible from route 16
and 25 highways.
The hinges on the gate entering the Ham Cemetery
were broken and replaced with new hinges. In the Grant
Cemetery the doors of the vault were repainted. Van-
dalism occurred in the Grant Cemetery in May and
several stones were overturned. These stones were reset.
The markers and monuments in both cemeteries were
raised, leveled, straightened or reset upon their bases.
Gravestones at the top of the hill in the Grant family
lot were moved back from the highway to make wider
space for automobiles. Several of the gravestones were
cleaned without any cost to the town. The sunken graves
were refilled, leveled, and reseeded. The grass on the lots
in both cemeteries were mowed twice, with hopes of more
frequent mowing next year.
The west side boundary line of the new cemetery was
surveyed and a map drawing of each burial lot with
number. The laying out of the new cemetery was com-
pleted in November and the grave lots were offered for
purchase to the general public. The cemetery committee
wish to thank the Town Selectmen, James Thompson,
Director of Recreation; Rodney White, Superintendent of
the Town Highway Department for their co-operation and
to Parker Thurston and Richard Toom for their efforts in
restoring these cemeteries to their original state.
Respectfully submitted,
KENWOOD C. WHITE
WALTER N. OBER, JR.
FRANCES E. PINKHAM
Cemetery Committee
67
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69
FINANCIAL REPORT
Trustees of Trust Fund, Ossipee, N.H. 1978
CEMETERY TRUSTEES:
OPERATION STATEMENT:
Balance brought forward $1,720.94
RECEIPTS:
Wolfeboro National Bank:
Close-out checking account 115.60
Carroll Cty. Tr. Co.:
Transfer savings to NOW account 6,674.59
Sale of Cemetery Lots 600.00
Interest from Trust Accounts 156.40
Interest on NOW account 219.60
DISBURSEMENTS:
Mowing and filling in, Cemetery Lots $1,244.15
New Equipment, Office Index and
Lawn Trimmer 253.55
Kings wood Bank & Trust:
transfer to 90 Day Savings Account 1,562.22
Chickville Cemetery Association 218.03
Memorial Day flowers 54.60
Fuel and repairs to lawn mowers 167.93
Scholarships: From Lord and
Mclndoe Fund 700.00
Travel, telephone and postage 75.00
Accounting service 125.00
Printing check book 10.32
$9,487.13
$4,410.80
Balance December 31, 1978 $5,076.33
70
CERTIFICATE
This is to certify that the information contained in this
report is complete and correct to the best of our knowledge
and belief.
BERYL Iv/T. KRAMER
WALTER G WHITE
GERARD E. POWl PS
Trustees of Trust Funa^
HARVEY EMERSON
R. G. KRAMER
Auditors
71
REPORT OF THE TRUSTEES OF
For the Fiscal Year
DATE
OF
CREATION
NAME OF
TRUST FUND
PURPOSE OF
TRUST FUND
HOW INVESTED
Various
CEMETERY FUNDS:
Cemetery Perpetual Care
Various
2/14/77
Bradford, Muriel
Cemetery Perpetual Care
Carroll Cty.Tr. Co.
2/14/77
Davis-Donovan
Cemetery Perpetual Care
Carroll Cty.Tr. Co.
2/14/77
Hayden, George
Cemetery Perpetual Care
Carroll Cty. Tr. Co.
2/14/77
Pollock, Clayton
Cemetery Perpetual Care
Carroll Cty.Tr. Co.
1,'iA/ n
Drake, Mabel
Cemetery Perpetual Care
George Putnam Fund
7/6/78
Frost, Bruce L.
Cemetery Perpetual Care
Carroll Cty. Tr. Co.
12/14/78
Sprague, June
Cemetery Perpetual Care
Carroll Cty.Tr. Co.
Totals
A/C Cemetery Funds
LIBRARY FUNDS:
Various
White, Daniel A.
Books
Common Fund #1
5/28/56
Young, Alexander
Books
Common Fund #1
Total
HIGH SCHOOL FUNDS:
10/26/50
Lord & Mclndoe
Scholarship
Common Fund #4
7/26/48
Merrow. Rena M.
Science and
Manual Training
Common Fund #4
Total
MISC. FUNDS:
11/14/52 Mclndoe, AddieL.
4/29/99 Young, Susan A.
5/4/26 Young, Susan F.
Community House
Water Village
Baptist Church
Meeting House
Ossipee Corner
Total
Capital Reserve Funds:
Various Various
TOTALS:
Various
Common Fund #1
Common Fund #1
Common Fund #1
Wolfeboro National Bk.
CERTIFICATE
This is to certify that the information contained in this report is complete and
correct, to the best of our knowledge and belief.
December 31, 1978
72
i
TRUST FUNDS TOWN OF OSSIPEE
Ended December 31, 1978
—INCOME-
—PRINCIPAL—
Balance
INCOME DURING YEAR
Expended
Balance
New
Beginning
Funds
Balance
Beginning
During
Balance
Year
Created
End Year
Year
Percent
Amount
Year
End Year
$27,646.64
$0.00
$27,646.64
$5,216.95
7y2%
$0.00
$0.00
$5,216.95
100.00
100.00
0.00
5%
9.84
9.84
0.00
150.00
150.00
0.00
5%
14.76
14.76
0.00
200.00
200.00
0.00
5%
19.67
19.67
0.00
100.00
100.00
0.00
5%
9.84
9.84
0.00
810.64
810.64
0.00
5%
52.02
52.02
0.00
400.00
400.00
0.00
5%
9.87
9.87
0.00
200.00
200.00
0.00
5%
.47
.47
0.00
$27,646.64 $1,960.64 $29,607.28 $5,216.95 Various $202.52 $202.52 $5,216.95
$912.53
0.00
$912.53
$224.79
71/2%
$0.00
$0.00
$224.79
1.000.00
0.00
1.000.00
428.01
7^/2%
0.00
0.00
428.01
$1,912.53 $0.00 $1,912.53 $652.80 Various $0.00 $0.00 $652.80
$1,000.00 $0.00 $1,000.00 $1,170.94 71/2% $000 $700.00 $470.94
1,000.00 0.00 1,000.00 854.94 7i/2% 0.00 0.00 854.94
$2,000.00 $0.00 $2,000.00 $2,025.88 71/2% $0.00 $700.00 $1,325.88
$0.00 $0,00 $231.07
0.00 0.00 37.00
0.00 0.00 13.49
$500.00
$0.00
$500.00
$231.07
7' 2%
47.50
0.00
47.50
37.00
7'.2%
50.00
0.00
50.00
13.49
7'2%
$597.50
$0.00
$597.50
$281.56
7V2%
$0.00
$0.00
$281.56
$11,993.62
$2,800.00
$3,394.35*
$0.00
5%
$683.39
$0.00
$683.39
$44,150.29
$4,760.64
$37,511.66*
$8,177.19
$885.91
$902.52
$8,160.58
*See report, itemized schedule.
WALTER G.WHITE
GERARD E. POWERS
Trustees
73
REPORT OF OSSIPEE POLICE DEPT. 1978
To the Selectmen and Citizens of the Town of Ossipee,
N.H.
1978 has been the busiest year yet, the total activities
are 3158 up 665 from 1977, cases cleared by court action are
621 up 201, activities and cases cleared by other means
2457 up 389, cases under investigation 80 down 52, mileage
was 83277 up 5443 miles, hours worked were up 2480.
As reported in 1977 a CETA grant was obtamed
through March 1978, this Grant funding was extended
through October 1978 as hoped giving us 40 weeks and
$5476.80 for a third man.
During this time he attended police training two nights
a week for sixteen weeks at no cost to the town, and in the
fall he spent two months at the Police Academy and upon
completion became a certified police officer in New
Hampshire.
While with us, he has contributed approximately 25
percent of the court cases, crime prevention, and accident
investigation. It is my desire to put him on full time this
year. With increases in population and tourism there is a
need for increased police service.
This year Sgt. Floria has used his dog, Tarzan, during
his patrol, it has gone over very well. Sgt. Floria is putting
together a program for safety and use of the dog in police
work.
A Grant from Highway Safety Agency for $1455.00 was
obtained to use for an all night patrol during ten weeks in
the summer, giving us twenty four hour coverage.
I would like to thank my officers, the Town officials,
other department heads and the citizens of Ossipee for
their cooperation and assistance.
Respectfully yours,
JOHN E. FOGARTY
Chief of Police
74
ACTIVITIES FOR 1978
Accomplice 1
Allow unfit person to operate 4
Assault 4
Accidents investigated 119
Accidents Fatal 1
Aids Rendered 350
Ambulance calls and Assists 15
Assist all other depts. 205
Burglary 23
Check Ups, Vehicle and Persons 625
Contributing to the Delinquency of a Minor 2
Criminal Mischief 16
Criminal Trespass 12
Defective Equipment 5
Defective Equipment Tags Issued 800
Delivery of Articles Prohibited 1
Disorderly Conduct 19
Depositing Offensive Matter 2
Drinking in public 4
Dog Complaints 100
Dogs Disposed of 5
DWI 37
Failure to Stop for Emergency Vehicle 1
False Report to Police 1
Failure to Display Plates 1
Failure to Appear for Court 3
Failure to Keep Right 10
Failure to Stop for Police 1
Failure to Stop at Rail Road Crossing 1
Failure to Stop for School Bus 1
Failure to Yield 7
Following too Close 1
Forgery 7
Furnishing Alcoholic Beverage to Minor 6
Illegal Parking 3
Illegal Transportation of Alcohol 2
Improper Turning Movement 3
Intoxication 22
Issuing Bad Checks 22
Juvenile 83
75
Littering
Leaving the Scene of Accident
Misuse of Plates
Operating after Revocation or Suspension
Operating to Endanger or Reckless
Operating over Height
Operating Snow Mach. on Public Way
Operating Un-inspected Motor Vehicle
Operating Un-registered Motor Vehicle
Operating Un-registered Snow Mach.
Operating W/ O Binder Chains
Operating W / O Face Protection
Operating W/ O License
Operating W/ Lights
Operating W/ Mirrors
Operating W / O Financial Resp.
Passing on The Right
Passing on Railroad Crossing
Possession of Controlled Drug
Harrassment
Hindering Apprehension
Receiving Stolen Property
Solid Line Violations
Speeding
Stop Sign
Spillage
Theft
Towing Trailer W/ O Safety Chains
Un-Authorized use of Motor Vehicle
Unnecessary Noise
Unsafe Tires
Warnings
11
4
5
7
9
1
4
28
26
1
1
11
37
1
3
1
2
2
20
1
1
1
83
58
31
1
36
1
6
13
18
209
TOTAL
3158
Cleared by Court Action
Activities Cleared not Requiring Court Action
Open Cases Still under Investigation
621
2457
80
76
COURT CASES DISPOSED OF BY:
Bail Forfeited 5
Conditional Discharge 14
Bound over to Superior Court 8
Appealed 4
Continued for Sentence 35
Default 1 82
Dismissed 3
Fined 411
Fine or Part Suspended 52
Sent to House of Correction 5
Restitution Ordered 21
Houseof Correction Sentence Suspended 18
License Suspended or Revoked 37
Nol Pros 27
Found not Guilty 7
Mileage for the Year 83277
77
OSSIPEE RECREATION DEPARTMENT
To the Selectmen and citizens of the Town of Ossipee:
The Ossipee Recreation Department is now in its
eighth year ot existence. Through the support of towns-
people, the department has reached goals which initially
seemed unattainable. In the beginning, the department
was referred to as the Ossipee Recreation Center, At that
time, the town hall was primarily a drop-in center, geared
toward counseling and social interaction.
The department is now known as the Ossipee
Recreation Departm<:'nt. To provide quality recreation
programs of a wide variety and for all age levels is our
primary intent.
The following is a list of progjrams for the year of 1978:
4th-6th Grade Girls Softball (Bonnie Nystedt and Donna
Sargent)
Major Little League Baseball
Minor Little Leage Baseball
Ossipee Women's Softball (sponsor-Sunset Mattress)
West Ossipee Women's Softball (sponsor - Cragin Logging,
Dube & Murphy)
Ossipee Swim Team (coaches - Theresa Reissfelder,
Leslie Fraser)
Ossipee Open Swim Meet
American Red Cross Swimming Instruction/ Beach
Lifeguard
August Youth Day Camp
Carroll County Track and Field Day (Kennett High School
Field)CETA Youth Employees
Men's Softball Team (coach-Timothy Hayford)
Boston Red Sox Trip
Mountain Climbing ^'
Elementary School Soccer Program
Junior High-Senior High Soccer Program
Junior High-Senior High Volleyball Program
78
Junior High-Senior High Volleyball Tournament
Adult Recreation
Game Day (North Conway)
Horseshoe Pitching Tournament
Ski & Skate Swap & Sale (in cooperation with O.C.C.)
Men's Basketball Team (Mt. Washington Valley Adults
Men Basketball League)
Women's Basketball (sponsor-Sunset Mattress)
Christmas House Decorations Festival
Junior High-Senior High Bowling Tournament Team
Junior High-Senior High Bowling Program
Pee Wee Hockey Program (coaches - Barry Williams,
Arthur Pinkham)
Junior High-Senior High Hockey (coaches-Arthur
Pinkham, Barry Williams)
4th-6th Grade Record Hops
7th-10th Grade Record Hops
Recreation for Senior Adults
Youth Winter Employment Referrals
Open Recreation for Youth
Ossipee Ice Bowl
G.E.D. Tutoring
Freestyle Ski Jumping Competition (Carroll County
Recreation Dept.)Cheerleading Squad (Judy Malay,
Beverly Sheldon, Mrs. Joan Bishop, Jane Hartnett)
Cheerleading Tournament (Carroll County Recreation
Departments)
Children's Easter Egg Hunt (appreciation ext. to Center
Ossipee Inn)
Halloween Party for Pre-schoolers (in Cooperation with
O.C.C.)
4th-6th Grade Halloween Costume Dance (in cooperation
with O.C.C.)
Spring Clean-up Campaign
7th-10th Grade Holiday Hop (in cooperation with O.C.C.)
Table Tennis Tournament
Ice Capades
Celtics Basketball Trips
Skate Boarding (Great Bay Arena)
Little Red Wagon Puppet Show
79
Adult Volleyball
Skating Party
Public Skating Rink
4th-6th Grade Girl's Basketball Program (coaches -
Phyllis Nudd, Sue Wheeler, Diane Savage)
North Country Girl's Basketball Tournament Team
4th-6th Grade Boy's Basketball Program (coach-Lynn
Presby)
Bob Lowe Boy's Basketball Tournament Team
Recreation refers to how we spend leisure time. With
the many volunteers who become involved in programs in
a supervisory or coachmg capacity, for those who serve on
our Advisory Committee, for those who donate time,
money and/ or equipment to the program and for those
who have an interest in its success. ..all of these people are
assurance that our Leisure time is spent wisely and con-
structively.
Respectfully submitted,
JAMES THOMPSON
Director of Recreation
80
OSSIPEE PLANNING BOARD
The past year has been a busy one for the Planning
Board. We have seen an increasing amount of subdivisions
submitted to the Board for approval. Each year the work
on the Board becomes more complicated and we are
becoming more and more dependent on outside sources for
ideas and advice. This increased activity has meant ad-
ditional hours and research by the Board.
Perhaps our most significant contribution this past
year was the addition of the soil/ slope regulation, which
means that a lot may be increased in size to compensate
for poor soils or steep slope.
Due to family commitments and heavy schedules, we
lost three valuable members of the Board; Mrs. Wenda
Helme, Mr. Gerald McDuffee, and Mr. Bruce Rines. Their
absence is felt by the Board.
Other members serving this past year were Chairman
Peter Billings, Lorraine Onufry, George Earnshaw,
Kenneth Leavitt and selectman Franklin Riley.
We anticipate that 1979 will be a very busy year for the
Board.
NATALIE V. HALL
Secretary
81
OSSIPEE CONSERVATION COMMISSION
To the Selectmen and Citizens of the Town of Ossipee:
The many environmental problems and assets of the
Town have kept the Commission extremely busy over the
past year. The Commission meets the first and third
Wednesday of each month at the Town Hall and welcomes
interest from the public.
Early in the year it was announced that the State of
New Hampshire recreation plan was approved, which
made available the funds needed for the **Pine River State
Forest."
The Commission members attended several meetings
and hearings when the possible solutions to the solid waste
disposal problem were discussed. Meetings were held in
Freedom and Effingham as well as in Ossipee. The Town
has been unable to solve the problem for lack of funds ; and
at this writing, the State has filed suit against the Town for
open burning, which was to have been stopped in 1977.
A sewer system for Center Ossipee to correct the
problem of the present system has continued to be a
concern of the Commission. Activity in that connection
included a trip to Conway to view their plant in operation.
Town officials from Ossipee, Effingham, and Freedom
and representatives of the State Water Supply and
Pollution Control Commission were participants in the
tour. The Conservation Commission also attended a
hearing in Effingham, where the possible discharge of
treated waste into the Ossipee River was discussed.
The Commission has also continued its efforts to
protect water quality by participating in meetings held by
the Lakes Region Planning Commission which have
resulted in the final EIS-208 Plan which has been published
together with an appendix containing public comments.
(Both reports can be examined at the Town Hall.)
82
Commission members also participated in the **l-2-3
Water Quality" Program, which will be continued in 1979.
The town water, supplied by the private water
company, has become a particular concern in recent years
and the Commission hopes to be able to assist the Town in
the solution to that problem.
Dredge and Fill Permits were reviewed by the
Commission, including one at Duncan Lake, which was
followed by a public hearing. The Commission is pleased to
note that more citizens are becoming aware of the
functions of the State Special Board and are applying for
the necessary permits before they begin activities which
affect the waters of our Town.
Damage to the land and watershed from clearcutting
timber operations and the regulations governing them
have been investigated by the Commission. An ordinance
reasonable and fair to the local timber industry is being
considered.
In December, the Conservation Commission voted to
accept land at Indian Mound, offered to the Town for
conservation purposes by the Carroll County Trust
Company. This gift of land amounting to five and half
acres is an asset to the Town for the protection of the
wetlands and wildlife within that area.
Since spring of the past year the Commission has spent
many hours to effect the acquisitions of the one hundred
and twenty acres of land at Long Sands owned by White
and Sawyer and heirs. One half of the property is offered to
the Town for conservation and recreation by Mr. Walter
White, a most welcome gift. However, to acquire the total
parcel at no cost to the Town other than an appraisal fee, it
has been necessary to complete a number of forms and
statements for the Federal Government. Most of this time
and effort has been donated by Randy Lyman, Peter
Billings and Dick Priebe. The Commission looks forward
83
with extreme pleasure to the completion of this trans-
action.
The Commission wishes to thank all those who have
expressed interest in our work over the past year,
particularly Town Officials, Water Resources Board, Soil
Conservation Service and the Franklin Pierce Law Center.
The Commissioners for the 1978-79 term include:
RICHARD (DICK) PRIEBE,
Chairman
RANDY LYMAN
Secretary
MARILYN TILLINGHAST
BARRY WILLIAMS
MARK WRIGHT
PAT JONSSON
JEAN DANFORTH
Respectfully submitted,
JEAN DANFORTH
Commissioner
84
OSSIPEE NURSING SERVICE
The Ossipee Nursing Service continues to grow in
numbers of people served and in services rendered. The
numbers of Nursing visits were up 9 percent from 1977.
The continuance of a monthly blood pressure and
weight screening clinic has been very well attended
throughout the year. One hundred sixty-five Ossipee
residents have taken advantage of this free service. Two
diabetic screenings were also held during the year with
good attendance and several previous undiagnosed
diabetic patients discovered and sent to physicians for
appropriate treatment.
Six bi-monthly well child and immunization clinics
were held in Dr. Anne Collins office under the sponsorship
of the N. H. Public Health Department. An average of 24
children attended and we are continually grateful for the
help of our volunteers during these clinics.
Every piece of our medical equipment has been on
loan during the year and most pieces are still in use at this
time. We are grateful once more to the generosity of the
Ossipee Rotary Club which has allowed us to purchase an
additional piece of much needed equipment.
In June a breast self-examination clinic was held in
conjunction with the American Cancer Society with a
disappointing attendance. However the few who did attend
were very grateful for the knowledge received.
The nursing service office hosts a monthly meeting of
all the area social services which are involved with the
welfare of our residents. In this way, the help available to
all can be made known. This office has been instrumental
in various types of supplemental assistance to many
residents of Ossipee.
85
In April this office sponsored a CPR course which was
conducted by a qualified Red Cross instructor. The turnout
was gratifying.
Your nurse served on the board of the Human Services
Council, as a member of the Carroll County Advisory
Council on Alcoholism and as a member of the Comet Core
group (Education for providers to the elderly) which was
done during hours not charged to the nursing service.
The nurse's office continues to be open each morning
for patient visits and many residents take advantage of
this opportunity daily.
In the coming year, your nurse will continue to make
herself available in the office and for home visits daily, as
in the past, and to make the service known to all residents
of Ossipee.
Plans are developing for our sponsorship of a "Good
Morning" reassurance telephone program for those who
live alone. There will also be several diabetic screening
clinics held during the year.
Sincerely,
''MICKEY" MERRILL, R.N.
86
REPORT OF DISTRICT FOREST FIRE CHIEF
AND YOUR FOREST FIRE WARDEN
For more than 80 years, a cooperative effort between
the State of New Hampshire and local forest fire
authorities has created a forest fire prevention and sup-
pression program that is recognized as superior
throughout the United States.
Since the first forest fire laws were written in 1895, the
state and local community governments have worked
together to prevent and combat forest fires.
Today, 249 forest fire wardens and more than 1,800
deputy wardens are appointed every three years by the
State Forester to work with the members of the State
Forest Fire staff in this effort. State funds are used to pay
one-half the cost of forest fire suppression costs incurred
by local forest fire organizations, within pay rates
established by the Governor and Council. State funds
matched by local funds are used to purchase hand tools to
suppress forest fires, to train local forest fire crews and in
forest fire prevention work.
All outside burning, when the ground is not covered
with snow, is permitted only after obtaining a written fire
permit from your local Forest Fire Warden. Penalty for
burning without a permit when one is required is a
misdemeanor punishable by a fine up to $1,000 or a jail
term of up to one year or both.
REMEMBER, ONLY YOU CAN PREVENT
FOREST FIRES!
1978 FOREST FIRE STATISTICS
State
District
Town
E. SVEN CARLSON CLARENCE E. PALMER
District Fire Chief Forest Fire Warden
. of Fires
No. of Acres
Burned
1,433
460
137
751/4
7
61/2
87
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92
FINANCIAL REPORT OF THE
CENTER OSSIPEE FIRE PRECINCT
For the Fiscal Year Ended December 31, 1978
BALANCE SHEET
ASSETS
Cash on hand $10.37
Capital Reserve Funds 1,940.43
Lawyers Fund l 823.89
Total Assets
$2,774.69
Excess of Liabilities
over Assets
Grand Total
$2,774.69
LIABILITIES
Capital Reserve Funds
$1,940.43
Unexpended Appropriation
for Lawyer
823.89
Total Liabilities
$2,764.32
Excess of Assets over
Liabilities
10.37
Grand Total $2,774.69
SCHEDULE OF PRECINCT PROPERTY
Not submitted.
Available for inspection from Precinct Clerk.
RECEIPTS
Current Revenue:
From Taxes
$31,664.00
StateofN.H. (B.P.T.)
1,125.80
Other:
Sale of Tank I
$137.00
Howe Fire Apparatus
199.42
Town of Freedom
6.00
Donation
23.94
Forest Fires
106.18
Unexpended Check
43.52
93
Receipts ether than Current Revenue:
Notes issued during year 31,297.50
Cash on hanc at beginning of year 15.38
Grand Total
PAYMENTS
Current Maintenance Expenses:
Hydrants
$1,680.00
Str jet Lights
5,756.28
Precinct Expenses
9,528.51
Snow Removal
138.90
Buii'ling Maintenance
2,963.32
Water Fights Maintenance
822.45
$64,618.74
Total Current Maintenance Expenses: $20,889.46
Outlay, New Construction & Equip.:
Fire Truck $31,314.28
New Equipment 1,218.51
Total Outlay Payments $32,532.79
Indebtedness:
Payment on Notes $11,170.74
Payment to Capital Reserve Funds 15.38
Total Indebtedness Payments $11,186.12
Total Payments for All Purposes $64,608.37
Cash on hand at end of year 10.37
Grand Total $64,618.74
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
DOROTHY PALMER
Treasurer
Jan. 12, 1979
94
BUDGET OF THE CENTER OSSIPEE
FIRE PRECINCT
APPROPRIATIONS OR EXPENDITURES
Hydrant Rental
Street Lights ^
Precinct Expenses
Water Rights Maint.
Snow Removal
Building Maint.
Capital Outlay-Equipment
Capital Outlay-Truck
Principal of Debt
Interest on Debt
Capital Reserve Fund
voted from surplus
Total Approp. or Expend.
Other Revenues and Credits:
BPT
Total Revenues Except
Precinct Taxes
Amount to be Raised by
Precinct Taxes
Total Revenues and Precinct
Taxes
Budget Committee
JOHN E. THOMPSON CHRISTINE POWERS
JOHN ECKHOFF ERNEST RILEY, JR.
GRACE STOCKBRIDGE DONNA E. SARGENT
BRUCE A. FROST DOUGLAS W. MEADER
95
Actual
Expenditures
Prior Year
Recommended
By
Budget Committee
$1,680.00
5,756.28
9,528.51
822.45
138.90
$2,240.00
7,500.00
10,000.00
1,000.00
500.00
2,963.32
1,218.51
31,314.28
9,216.25
1,954.49
1,500.00
3,500.00
9,216.25
1,787.27
15.38
$64,608.37
$37,243.52
:S AND CREDITS
Actual
Revenue
For
Prior Year
Estimated
Revenue
For
Current Year
$1,125.80
$1,125.80
$1,125.80
$36,117.72
$37,243.52
Jan. 31, 1979
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, page 3, was taken
from officials records cind ir rompiete to the best of my
knowledge and belief.
1/31/79
BARRY WILLIAMS
Precinct Clerk
96
FINANCIAL REPORT
OF THE OSSIPEE PRECINCT "A"
For the Fiscal Year Ended December 31, 1978
ASSETS
Capital Reserve Funds $7,137.13
Total Assets ^ $7,137.13
LIABILITIES
Capital Reserve Funds $7,137.13
Total Liabilities $7,137.13
RECEIPTS
Current Revenue:
From Taxes
$903.00
Other:
Sewer Rents
$165.00
N.H. Profits Tax
18.96
Interest
n All Sources
131.41
Total Receipts fror
PAYMENTS
Current Maintenance Expenses:
Pumping Sewer
$290.00
Annual Meeting
12.30
$1,218.37
Total Current Maintenance Expenses $302.30
Indebtedness
Payment to Capital Reserve Funds 916.07
Grand Total $1,218.37
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
JUNE C. LOUD
Jan. 8, 1979 Treasurer
97
1979 BUDGET OF THE PRECINCT "A"
APPROPRIATIONS OR EXPENDITURES
Actual
Expenditures
Recommended
By
Prior Year
Budget Committee
Annual Meeting
$12.30
$ 35.00
Pumping Sewer
290.00
400.00
Legal Expenses
150.00
Capital Reserve Fund to be
raised by taxation
500.00
TOTAL APPROPRIATIONS
OR EXPENDITURES $302.30 $1,085.00
SOURCE OF REVENUES AND CREDITS
Sewer Rents $165.00 $165.00
Other Revenues & Credits:
N.H. Profits Tax 18.96 20.00
TOTAL REVENUES
EXCEPT PRECINCT TAXES $183.96 $185.00
AMOUNT TO BE RAISED
BY PRECINCT TAXES $903.00 $903.00
TOTAL REVENUES AND
PRECINCT TAXES $1,086.96 $1,085.00
Budget Committee:
JOHN E. THOMPSON
JOHN ECKHOFF
GRACE STOCKBRIDGE
BRUCE L. FROST
CHRISTINE P. POWERS
ERNEST RILEY, JR
DONNA E. SARGENT
DOUGLAS W. MEADER
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
98
the information contained in Column 3, page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
JUNE LOUD
Precinct Clerk
Date: Jan. 31, 1979 ,
99
FINANCIAL REPORT OF THE
WEST OSSIPEE FIRE PRECINCT
For the Fiscal Year Ended December 31, 1978
ASSETS
Capital Reserve Funds $1,261.26
Total Assets $1,261.26
Excess of Liabilities over Assets (Net Debt) 32,595.89
Grand Total $33,857.15
LIABILITIES
Notes outstanding $33,857.15
Total Liabilities $33,857.15
Grand Total $33,857.15
RECEIPTS
Current Revenue:
From Taxes $17,743.00
Other:
Donations
Evelyn Doe 25.00
Crystal Pond Courtel 25.00
West Ossipee Fire Department 1,000.00
West Ossipee Fire Department
Auxiliary 800.00
State of N.H. Business Profits, Inc. 1,018.48
Ossipee Dist. Court-Restitution 372.16
Receipts other than Current Revenue:
Withdrawals from Capital
Reserve Funds 4,000.00
Total Receipts from All Sources $24,983.64
Grand Total $24,983.64
PAYMENTS
Current Maintenance Expenses:
Heat $1,304.97
100
Electric
582.04
Gasoline and Oil
466.07
Insurance
2,111.00
Mutual Aid Dues
300.00
Building
854.95
Vehicles
476.11
Auxiliary Equipment
777.10
Services ^
400.00
Training
96.00
Legal Expense - Enlarge Precinct
50.00
Check Cost
6.94
Total Current Maintenance Expenses $7,425.18
Interest Paid 1,170.25
Outlay, New Construction & Equp.
Septic System 1,000.00
Painting 920.00
Air System 2,543.06
Per. Protect, Cloth. 2,487.50
Hose & Survive Air 2,976.15
Total Outlay Payments $9,926.71
Indebtedness
Payment on Notes $5,642.85
Payment to Capital Reserve Funds 818.65
Total Indebtedness Payments $6,461 .50
Total Payments for All Purposes $24,983.64
Grand Total $24,983.64
SCHEDULE OF PRECINCT PROPERTY
Lands and Buildings:
West Ossipee Fire Station
Land $10,000.00
Building 55,000.00
$65,000.00
101
Jewell Hill Fire Station
Land $1,000.00
Building $25,000.00
26,000.00
Furniture and Apparatus:
Engine Numbc3r 1 70,000.00
Engine \'umber 2 48,000.00
Tank Number 1 25,000.00
Air S\stem 2,543.06
Auxiliary Equipment 10,000.00
Communications 3,000.00
Furniture Not on Vehicles 3,000.00
Total Valuation $252,543.06
CERTIFICATE
This is to certify that the information contained in this
report was taken from officials records and is complete
and correct to the best of my knowledge and belief.
DOUGLAS W. MEADER
Clerk and Treasurer
Feb. 20, 1979
102
1979 BUDGET OF THE WEST OSSIPEE
FIRE PRECINCT
APPROPRIATIONS OR EXPENDITURES
Actual
Exp'ditures
Recommended
By
Prior Year
Budget Committee
Heat
$1,304.97
$1,800.00
Electric 1
582.04
600.00
Gasoline and Oil
466.07
250.00
Insurance
2,111.00
2,000.00
Mutual Aid Dues
300.00
650.00
Maintenance
Building
2,774.95
300.00
Vehicles
476.11
1,000.00
Auxiliary Equipment
777.10
600.00
Services
400.00
400.00
Training
96.00
300.00
Legal Expenses
Enlargement Precinct
50.00
Check Cost
6.94
Capital Outlay-Equipment
8,006.71
4,611.04
Principal of Debt
5,642.85
5,642.85
Interest on Debt
1,170.25
1,608.21
Capital Reserve Fund voted
from surplus
818.65
TOTAL APPROPRIATIONS
OR EXPENDITURES $24,983.64 $19,762.10
SOURCES OF REVENUES AND CREDITS
Actual
Estimated
Revenue
Revenue
For
For
Other Revenues & Credits
Prior Yt;'!
Current Year
Donation:
Evelyn Doe
$25.00
Crystal Pond Courtel
25.00
West Ossipee Fire Depart-
ment
1,000.00
103
West Ossipee Fire Depart-
ment
Women's Auxiliary 800.00
State of New Hampshire
Business Profits Tax 1,018.48 1,000.00
Ossipee District Court-
Restitution 372.16
Withdrawals from Capital
Reserve Funds 4,000.00
TOTAL REVENUES
EXCEPT
PRECINCT TAXES $7,240.64 $1,000.00
Amount to be Raised by
Precinct Taxes
Minus Total Revenues $17,743.00 $18,762.10
Total Revenues and Precinct
Taxes $24,983.64 $19,762.10
1/31/79
BRUCE FROST
GRACE STOCKBRIDGE
CHRISTINE POWERS
ERNEST RILEY, JR.
JOHN ECKHOFF
JOHN E. THOMPSON
DONNA E. SARGENT
DOUGLAS MEADER
Budget Committee
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
DOUGLAS W. MEADER
Precinct Clerk
104
FINANCIAL REPORT OF THE
OSSIPEE CORNER LIGHT AND POWER
PRECINCT
For the Fiscal Year Ended December 31, 1978
ASSETS
Cash on hand
$404.59
Capital Reserve Funds
9,966.12
1
Excess of Liabilities over Assets (Net Debt)
$29,195.41
Grand Total
$39,566.12
;, LIABILITIES,
Long Term N€)tes Issued
$29,600.00
Capital Reserve Funds
9,966.12
Grand Total $39,566.12
SCHEDULE OF PRECINCT PROPERTY
Lands and Buildings:
Fire House & Land $19,500.00
Furniture and Apparatus:
Trucks & Tanks 50,000.00
Fire Fighting Equipment & Supplies 26,000.00
Complete listing available from clerks records
Total Valuation $95,500.00
RECEIPTS
Current Revenue:
From Taxes $16,221.00
Other:
6 percent Business Profits 413.20
Town of Ossipee Forest
Firewarden 22.76
Credit Ossipee Insurance 96.00
Receipts other than Current Revenue:
Notes issued during year 20,000.00
Total Receipts from all Sources:
Cash on hand at beginning of year $1.390.42
Grand Total $38,143.38
PAYMENTS
Current Maintenance Expenses:
Insurance $1,699.00
105
street Lights 3,440.03
Elec. Fire Station 229.77
Fuel Fire Station 778.63
Telephone Fire Station 282.42
Clerks & Treas. Exp. 11.35
Mutual Aid Dues 300.00
Maint./ Communication 574.61
Maint. / Fire Station 599.37
Maint. /Fire Trucks 1,428.10
Firemen's Expenses 359.28
Firemen's Reimburse. 1,200.00
Total Current Maintenance Expenses:
$10,902.56
Outlay, New Construction & Equip:
E-2 Chassis
$19,945.53
Capital Outlay
1,005.81
Total Outlay Payments
$20,951.34
Indebtedness
Payment on Notes
$2,940.00
Payment to Capital Reserve Funds
2,944.89
Total Indebtedness Payments $5,884.89
Total Payments for All Purposes $37,738.79
Cash on hand at end of year $404.59
Grand Total $38,143.38
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
JOHN H. MORRILL
Clerk
February 12, 1979
106
1979 BUDGET OF THE OSSIPEE CORNER
LIGHT AND POWER PRECINCT
APPROPRIATIONS OR EXPENDITURES
Insurance ^
Street Lights
Electricity-Fire Station
Fuel Fire Station
Clerk & Treasurer Expense
Mutual Aid Dues
Maintenance Com-
munications
Maintenance Fire Station
Maintenance Fire Trucks
Telephone Fire Station
Fireman's Expense
Firemen's Reimbursement
Maintenance Fire Equip-
ment
Fire Station Addition
Road Sign Purchase
Capital Outlay-Equipment
Principal of Debt on Engine
Two
Interest on Debt
on Engine Two
Principal of Debt
on Engine One
Interest on Debt
on Engine One
Capital Reserve Fund
to be raised by taxation
Total Appropriations or
Expenditures
Actual
Expenditures
Recommended
By
Prior Year
Budget Committee
$1,603.00
$2,400.00
3,440.03
4,500.00
229.77
300.00
778.63
1,200.00
11.35
150.00
300.00
650.00
574.61
350.00
599.37
700.00
1,428.10
1,200.00
282.42
275.00
359.28
300.00
1,200.00
1,200.00
-0-
600.00
-0-
1,500.00
-0-
500.00
1,005.81
2,000.00
4,200.00
2,500.00
2,400.00
2,400.00
540.00
436.00
1,500.00
1,500.00
$16,252.37
$28,861.00
107
SOURCES OF REVENUES AND CREDITS
Other Revenues & Credits:
6 percent Profit Tax
Reinibiirsement
Total Revenues except
Precinct Taxes
Amount to be raised by
Precinct Taxes
Total Revenues and
Precinct Taxes
1/31/79
Actual
Estimated
Revenue
Revenue
For
For
Prior Year
Current Year
$418.00
$400.00
$400.00
$28,461.00
$28,861.00
Budget Committee
BRUCE FROST
GRACE STOCKBRIDGE
CHRISTINE POWERS
ERNEST RILEY, JR.
JOHN ECKHOFF
JOHN E. THOMPSON
DONNA E. SARGENT
DOUGLAS MEADER
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, Page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
JOHN MORRILL
(Precinct or Village District Clerk)
108
PRINTED BYTHE CARROLL COUNTY INDEPENDENT
CENTEROSSIPEE, N.H.
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